Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,257,973.3 | 2,506,093.27 | 2,841,747.05 | 3,224,680.48 | 4,024,503.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.06% | +10.99% | +13.39% | +13.48% | +24.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379,590.46 | 1,490,221.22 | 1,726,681.95 | 2,022,199.64 | 2,665,266.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 878,382.84 | 1,015,872.05 | 1,115,065.1 | 1,202,480.85 | 1,359,236.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63% | +15.65% | +9.76% | +7.84% | +13.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.9% | 40.54% | 39.24% | 37.29% | 33.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781,152.53 | 833,841.67 | 892,217.66 | 991,811.09 | 1,174,309.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,230.31 | 182,030.38 | 222,847.44 | 210,669.75 | 184,926.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.69% | +87.22% | +22.42% | -5.46% | -12.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.31% | 7.26% | 7.84% | 6.53% | 4.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,430.73 | -30,239.14 | -32,607.69 | -44,276.48 | -72,059.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25% | +6.76% | -7.83% | -35.79% | -62.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,654 | -35,180.56 | -40,739.08 | -55,358 | -81,946 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,223.27 | 4,941.42 | 8,131.39 | 11,081.52 | 9,886.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,977.96 | 2,972.83 | -8,265.89 | 61,024.86 | -9,648.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,821.62 | 154,764.08 | 181,973.86 | 227,418.13 | 103,219.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,182.96 | 35,967 | -3,813 | -15,880 | 4,150 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,646 | -15,828 | -8,809 | -4,125 | -10,890 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,922.35 | 174,970.08 | 169,386.86 | 207,359.13 | 96,453.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.38% | +863.32% | -3.19% | +22.42% | -53.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.02% | 6.98% | 5.96% | 6.43% | 2.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,120.5 | 37,893.2 | 38,292.58 | 40,845.54 | 36,440.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,801.84 | 137,076.88 | 131,094.28 | 166,513.59 | 60,012.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,289.72 | -1,561.07 | -2,684.2 | -627.58 | -911.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,512.12 | 135,515.81 | 128,410.08 | 165,886.02 | 59,101.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.22% | +1,183.08% | -5.24% | +29.18% | -64.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | 5.41% | 4.52% | 5.14% | 1.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,235 | 5,235 | - | - | 4,561.09 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,747.12 | 130,280.81 | 128,410.08 | 165,886.02 | 54,540.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,103.49 | 13,341.47 | 12,793.39 | 16,499.19 | 5,424.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.27% | +734.25% | -4.11% | +28.97% | -67.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,103.49 | 13,341.47 | 12,793.39 | 16,499.19 | 5,424.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.27% | +734.25% | -4.11% | +28.97% | -67.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | 9.77 | 10.04 | 10.05 | 10.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | 9.77 | 10.04 | 10.05 | 10.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 3,400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,135.78 | 340,019.38 | 385,999.44 | 397,942.75 | 425,606.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55% | +37.03% | +13.52% | +3.09% | +6.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.99% | 13.57% | 13.58% | 12.34% | 10.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,230.31 | 182,030.38 | 222,847.44 | 210,669.75 | 184,926.84 | |||||||||